2025-12-08 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: Yes. Correction date: 2025-12-08. Correction verified: Not recorded.
Caregiver was watching six children in the age group 12-17 months. Maximum for one caregiver for this age group is five children. NOTE: During inspection caregiver shifted their 18 month old child to the other classroom to come into ratio.
2024-12-09 · 746.1205(a)(4) · High
Supervision ensures each child?s safety, well-being, including physical proximity and auditory or visual awareness of each child?s on going activity
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-17.
Upon arrival I observed a six month old and a three year old unsupervised in the primary class.
2024-12-09 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2025-01-07. Correction verified: 2024-12-20.
Records were evaluated for four children enrolled and the following was determined: One child needed a health statement signed by a physician. Three children needed current immunization records. An address for the emergency contact is needed for one child. One child needed release persons.
2024-12-09 · 746.5202(3) · Medium High
Emergency Preparedness Plan - Essential Documentation
Corrected at inspection: No. Correction date: 2025-01-07. Correction verified: 2025-01-13.
The Emergency Preparedness Plan provided did not include: 1. The emergency telephone number. 2. How staff will communicate with local authorities. 3. How staff will evacuate and relocate with parent and emergency contact telephone numbers for each child in care as well as authorization for emergency care. 4. How staff will continue to care for the children until each child has been released. 5. How children will be reunited with their parents.
2024-12-09 · 746.2403(3) · Medium High
Infant Care Area - Separate from Older Children
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-17.
During today's inspection a six month old and three year old were observed in the primary classroom.
2024-12-09 · 746.1205(a)(2) · High
Responsibilities of Caregivers - Know number of children responsible for
Corrected at inspection: No. Correction date: 2024-12-09. Correction verified: 2024-12-17.
A caregiver responsible for a group of children ages 18 months-4 years old was unaware of the number of children responsible for. The caregiver stated 14 children were present however 16 were observed in the room.
2024-12-09 · 746.4751(b) · Medium
Maintenance Procedures for Active Play - Monthly Maintenance Checklist
Corrected at inspection: No. Correction date: 2024-12-12. Correction verified: 2024-12-09.
Monthly checklist were not available for review during today's visit.
2022-12-13 · 746.5205(1) · Medium High
Fire Drill Monthly - Exit in 3 Minutes
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-19.
The Emergency Practices form was reviewed and showed the last fire drill was completed 10/2022.
2022-12-13 · 746.5307(a) · Medium High
Inspect Fire Extinguishers Monthly
Corrected at inspection: No. Correction date: 2022-12-16. Correction verified: 2022-12-19.
The Emergency Practices form was reviewed and showed the fire extinguishers, smoke detection system, and carbon detection system were last checked 10/2022.
2022-12-13 · 746.5307(b) · Medium High
Fire Extinguishers Serviced
Corrected at inspection: No. Correction date: 2022-12-20. Correction verified: 2022-12-15.
The fire extinguisher in the infant room is in need of servicing.
2022-12-13 · 746.4503(b) · Medium
Cots, Beds, Mats Labeled With Child's Name
Corrected at inspection: Yes. Correction date: 2022-12-13. Correction verified: Not recorded.
During this inspection I observed unlabeled nap cots. Note: This was corrected during inspection.
2022-06-20 · 746.1601 · Medium High
Child/ Caregiver Ratio - 13 or More Children
Corrected at inspection: No. Correction date: 2022-06-20. Correction verified: 2022-06-28.
The director was observed caring for seven children ages 6 months, 7 months, 9 months, 13 months, 14 months, 16 months, and 20 months in the Young Toddler classroom. The specified age group was 12-17 months. The maximum number of children one caregiver may supervise is for this age range is five children. The director was over ratio by two children.
2022-06-20 · 746.603(a) · Medium
Children's Records Maintained
Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-06-21.
Records were evaluated for four children enrolled and the following was determined: Two children needed a special needs statement. One child needed an updated immunization record. One child needed a health statement. One child needed emergency care info such as address and telephone number.
2022-06-20 · 746.901 · Medium
Required Personnel Records
Corrected at inspection: No. Correction date: 2022-07-01. Correction verified: 2022-06-21.
Four personnel records were evaluated and the following was determined: One staff member needed proof of how they meet minimum education qualifications. One staff member needed a current ID/Driver's License.
2021-10-27 · 746.2405(2) · Medium High
Infant Care Area Furnishings and Equipment - Crib for Each Non-walking Infant Younger Than 12 Months of Age
Corrected at inspection: Yes. Correction date: 2021-10-27. Correction verified: Not recorded.
A non-walking infant was napping on a mat. A crib must be provided for each non-walking infant to nap in. This was corrected at inspection.
2021-10-15 · 746.1203(4) · High
Responsibilities of Caregivers- Supervision of Children
Corrected at inspection: No. Correction date: 2021-10-15. Correction verified: 2021-10-27.
A follow-up inspection was conducetd and compliance was not met. A staff is still performing other job duties that take her away from properly supervising her group of children. This deficiency is being re-cited.
2021-10-15 · 746.1613(a)(4) · Medium High
Naptime Child/Caregiver Ratio - Additional Employee Required
Corrected at inspection: No. Correction date: 2021-10-15. Correction verified: 2021-10-27.
An additional caregiver was not in the building during nap time. The caregivers that were present were responsible for supervising children. If only caregiver is needed to meet ratio requirements there must be an additional caregiver or employee in the building.